board of directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final...

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Board of Directors Operations Committee April 16, 2020

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Page 1: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Board of DirectorsOperations Committee April 16, 2020

Page 2: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Opening CommentsJ.J. EdenExecutive Director

Page 3: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

February StatisticsTriangle Expressway

• Transactions – 4.5 million• 5.3% year-over-year increase

• Revenue - $5.1 million• 17.7% year-over-year increase

Monroe Expressway• Transactions – 2.7 million• Revenue - $1.8 million

Transponders• Over 18,500 distributed• Nearly 808,000 distributed program-to-date as of February 29, 2020

Opening Comments

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Page 4: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Complete 540 Construction UpdateDennis Jernigan, P.E. Director of Highway Operations

Page 5: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Complete 540 Design

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R-2828• 8.6 miles• 323 design submittals, including final roadway design plans, hydraulics

design plans, MOT plans, structure design plans• Construction plans roughly 85% complete

R-2721B• 4.9 miles• 129 design submittals, including final roadway design plans, hydraulics

design plans, structure design plans• Construction plans roughly 70% complete

R-2721A• 4.3 miles• 167 design submittals, including final roadway plans, hydraulics design plans,

culvert survey reports• Construction plans roughly 60% complete

Complete 540 Construction Update

Page 6: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Complete 540 Right of Way

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R-2721A- 211 parcels- 187 parcels settled- 24 parcels remaining

R-2721B- 221 parcels- 186 parcels settled- 35 parcels remaining

R-2828- 210 parcels- 105 parcels settled- 105 parcels remaining

Complete 540 Construction Update

Page 7: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Page 8: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Page 9: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Page 10: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Page 11: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Page 12: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Page 13: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Page 14: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Complete 540 Construction Update

First virtual neighborhood meetingApril 22nd

COVID-19 Responses

Resident communications

Page 15: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Triangle Expressway Paint Contract UpdateDennis Jernigan, P.E. Director of Highway Operations

Page 16: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Triangle Expressway Paint Contract Update

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Page 17: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Triangle Expressway Paint Contract Update

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Page 18: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Program Development Update

Andy Lelewski, P.E.Director of Program Development

Page 19: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

I-485 Express Lanes Progress

Page 20: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Division 10 Construction Update

Program Development Update

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• First Johnston Road direct connector bridge started construction on January 6, 2020.

• Over 25 miles of portable concrete barrier have been installed.

• Approximately 6,000 LF of pipe have been constructed.

Johnston Road DirectConnect Bridge

Page 21: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Division 10 Construction Update

Program Development Update

• Over 5 miles of median widening is under construction.• Soil stabilization has begun with stone and asphalt to follow.

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Segment C soil stabilization

Page 22: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Division 10 Construction Update

Program Development Update

• John St. interchange has been cleared, and grading has begun.

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Page 23: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Toll Collection SystemProgram Development Update

Will provide:• Design, test, installation, operations, and

maintenance of the Roadside Toll Collection System (RTCS)

• Dynamic pricing system• Operations and maintenance of some components

of the Intelligent Transportation System (ITS)

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Page 24: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

NCTA Activities

Program Development Update

Recent NCTA Accomplishments• Review of numerous Toll Zone Infrastructure, Intelligent Transportation

System, Toll Collection Signing/Pavement Marking submittals

Upcoming NCTA Work• Continue review of submittals• Monitoring of Early Work along the corridor• Development of RTCS Request for Proposals

Schedule• Spring 2020 – Release of RTCS Request for Proposals• Fall 2022 – Commencement of tolling

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Page 25: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Morrisville Parkway Interchange Construction

Page 26: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

NC-540 Mainline Toll Zones

Program Development Update

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Page 27: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Toll Zone Spanning Trusses

Program Development Update

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Page 28: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

NCTA Activities

Program Development Update

Recent NCTA Accomplishments• Toll zones turned over to Roadside Toll System Manager on March 25• Intelligent Transportation System turned over to Roadside Toll System

Manager on April 3

Upcoming NCTA Work• Installation of spanning trusses• Installation of roadside and overhead toll equipment

Schedule• Spring 2020 – Begin truss and toll system installation• Summer 2020 – Commencement of tolling

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Page 29: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Wrong-Way Driver Detection Pilot

Page 30: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Wrong-way Driver Detection Pilot

Program Development Update

Goal: To field evaluate wrong way detection systems for the possible implementation on NCTA facilities

Current deployments:• Tri-Ex – Davis Drive Off-Ramp (2018) • Tri-Ex – S. Salem Street Off-Ramp (2018)• Tri-Ex – Green Level West Mainline Toll Sites (2018)• Tri-Ex – NC-54 Off-Ramp (2018)• Monroe – Two Mainline Toll Sites (2019)

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Page 31: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Recent demonstration of a wrong way detection system on the Triangle Expressway

MH Corbin / Bosch Deployment

Program Development Update

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Demonstration:• April 2, 2020 - At Green Level West

interchange• Coordination with NCTA Traffic

Management Center, Wake County Sherriff's office, MH Corbin, NCTA staff & consultants

• Numerous wrong way driver test scenarios including varying speeds and ramp corrections.

Page 32: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Pole mounted LIDAR detection and Bosch “tracking” camera to detect and provide alert and seamless event video to NCTA traffic management operators.

MH Corbin / Bosch Deployment

Program Development Updateilot

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Page 33: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

MH Corbin / Bosch Deployment

Program Development Update

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Video 1: Motorcycle correcting by turning around

Page 34: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

MH Corbin / Bosch Deployment

Program Development Update

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Video 2: Pickup truck correcting by jumping the median

Page 35: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

MH Corbin / Bosch Deployment

Program Development Update

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Vehicle tracking snapshot show LIDAR Detection of wrong-way travel for previous video

Page 36: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

MH Corbin / Bosch Deployment

Program Development Update

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Sample dashboard report showing definition of LIDAR detection zone

Page 37: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Wrong-way Driver Detection Pilot

Program Development Update

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Recent NCTA Accomplishments• MH Corbin / Bosch demonstration

Upcoming NCTA Work• Finalize report concluding the Tri-Ex and Monroe Pilot Program • Finalize report defining the rollout of the full Program on all facilities • Submit I-85 FAST BUILD grant to include NCTA Tri-Ex & Complete 540

ramp sites

Schedule• Issue Pilot Program report – May 2020• Submit BUILD Grant application – Mid-May 2020• Issue full Program report – Summer 2020

Page 38: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

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Toll Technology Update

Manish ChoureyChief Technology Officer

Page 39: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Toll Collection System Updates

Toll Technology Update

Morrisville Interchange Schedule• April 2020 – Begin truss and toll system installation• June 2020 – Completion of toll system testing• July 2020 – Commencement of tolling

I-485 Toll Collection System• Development of RTCS Request for Proposals• Summer 2020 – Release of RTCS Request for Proposals• Fall 2022 – Commencement of tolling

Back Office System Test Schedule• May 2020 – Continue Application Test • Summer 2020 – Interface and Performance Test• Fall 2020 – System cutover

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Page 40: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

CSC Updates Toll Technology Update

Pandemic Update• Employees and Embedded Consultants working remotely• Website trends indicate 25%-30% reduction in traffic• New debt collections suspended effective 3/30/2020• NCTA suspended processing fees and civil penalties (4/3/2020)

CSC is still in Code Yellow• Walk-in Centers are shutdown since 3/18• CSR’s have been spaced out to meet social distancing (6+ feet)• Preparations underway to implement Remote work force• Keeping current with Image review, customer disputes and complaints

GC Services Transition • Key Staff hired and participating in transition activities• Daily / weekly coordination meetings • Transition date is 30-May-2020

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Page 41: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Transaction StatisticsToll Technology Update

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Week over Week transaction count

decreased by 65-70%

Class 2 & Class 3 Vehicles

represents 5.21% of the total traffic

Page 42: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Transaction StatisticsToll Technology Update

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Week over Week transaction count

decreased by 40-45%

Class 2 & Class 3 Vehicles represents

16.68% of the total traffic

Page 43: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Transaction Statistics

Toll Technology Update

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Week over Week transaction count

decreased by 80-85%

Page 44: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

NCTA Quick Pass Site MetricesToll Technology Update

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Month of February 2020 Month of March 2020

Statistics on NC Quick Pass users by Region, Metro and City

Page 45: Board of Directors...2020/04/16  · • 4.9 miles • 129 design submittals, including final roadway design plans, hydraulics design plans, structure design plans • Construction

Thank You!